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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : FINANCIERE PROPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE PROPY |
| Siren | 792019184 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 2857 |
| Management number | 2013B00178 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 MAUVEZIN-SUR-GUPIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 183 864.00 | 1 876.00 | 181 989.00 | 183 864.00 |
040 Financial Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
044 Total Fixed Assets | 363 864.00 | 1 876.00 | 361 989.00 | 363 864.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 975.00 | 2 975.00 | 2 975.00 | |
084 Cash | 6 007.00 | 6 007.00 | 6 007.00 | |
096 Total Current Assets + Prepaid Expenses | 8 982.00 | 8 982.00 | 8 982.00 | |
110 Total Assets | 372 846.00 | 1 876.00 | 370 971.00 | 372 846.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 188 377.00 | |||
136 Profit for the Year | 13 099.00 | |||
142 Total Equity - Total I | 206 976.00 | |||
156 Loans and similar debts | 143 680.00 | |||
166 Suppliers and related accounts | 1 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 896.00 | |||
172 Other debts | 18 896.00 | |||
176 Total debts | 163 995.00 | |||
180 Liabilities Total | 370 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 113 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 71.00 | 71.00 | ||
218 Production of services sold - France | 5 560.00 | 5 560.00 | ||
230 Other income | 100.00 | |||
232 Total operating income excluding VAT | 5 560.00 | 100.00 | 5 560.00 | |
242 Other external expenses | 2 986.00 | 4 783.00 | 2 986.00 | |
244 Taxes, duties and similar payments | 2 528.00 | 2 362.00 | 2 528.00 | |
252 Social security contributions | 17.00 | |||
254 Depreciation and amortization | 1 876.00 | 1 876.00 | ||
264 Total operating expenses | 7 390.00 | 7 163.00 | 7 390.00 | |
270 Operating profit | -1 830.00 | -7 062.00 | -1 830.00 | |
280 Financial income | 18 000.00 | 32 000.00 | 18 000.00 | |
294 Financial expenses | 3 071.00 | 1 194.00 | 3 071.00 | |
310 Profit or loss | 13 099.00 | 23 743.00 | 13 099.00 | |
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